Settings and activity
7 results found
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9 votes
Appreciate your feedback on the update to the Products and services lists, Paul. For now our product team are monitoring feedback closely and we'll get an understanding of the wider interest in this change.
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101 votes
George Pudney
supported this idea
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An error occurred while saving the comment George Pudney
commented
That would be excellent.
We have PO with above 90 items and to first draft in excel then simple import into Zero would save hrs of work -
2 votesGeorge Pudney
supported this idea
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An error occurred while saving the comment George Pudney
commented
once the bill or po has been printed you no idea where the gl posting has gone to - this is would be extremely helpful when looking for wrong gl postings
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92 votes
Hi community, we'd like to provide an update for you all here with backorders for tracked inventory now in the process of rolling out to customers.
As this rolls out, customers will be able to approve sales invoices for tracked inventory even when there isn't enough available stock.
Your stock on hand will be allocated straight away, and the remaining quantity goes on backorder. Incoming stock is then automatically allocated to the oldest approved backorders.
This coupled with the ability to track the receiving of goods from a Purchase order through to Bills will help solve for needs shared in this idea.
We throughly appreciate all your input through this thread and will come back to confirm once this roll out reaches 100% of users. 😊
George Pudney
supported this idea
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32 votesGeorge Pudney
supported this idea
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5 votes
Hi Melissa, when you mention ETA - Is there a field in the Purchase order that you're currently using to track this?
There is a common format within the Payable Invoice detail report that might serve your needs here and can be set u and saved as custom with the columns you'd prefer, and can be exported to PDF, Excel or Google sheets.
George Pudney
supported this idea
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34 votes
Hi everyone, thanks for your feedback here. We appreciate there are more details some in the idea here would like to see around reporting of Purchase orders in Xero.
We wanted to highlight for those in the conversation that it may help - There are Purchase order common formats in the Payable Invoice Detail report that you could use.
For example, in the All purchase orders detail report, you can add a column to show the account, tracking and any other line item info you need.
We want to be open that we don't have any plans right now for additional Purchase order reporting, however we'll continue to keep an eye on the idea here and share if there is any news.
George Pudney
supported this idea
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WHY WHY WHY WAS THIS MOVED - CRAZY
IT WORKED SO WELL AS IT WAS
NOW GOT TO LEARN THIS PROCESS ALL OVER
WHAT I STHE POINT OF MAKING A CHANGE JUST FOR TH ESAKE OF CHANGIN